Treasurer's report 2017/11/01 - 2017/12/01

Software in Public Interest Inc

This month changes 2017/11/01 - 2017/12/01

         debit         credit          total
--------------------------------------------
  46433.66 USD   39578.74 USD    6854.92 USD  Assets
     11.18 USD              0      11.18 USD    Chase Business Select High Yield Savings
   9645.98 USD   18070.20 USD   -8424.22 USD    Chase Performance Business Checking
   7651.85 USD   18789.38 USD  -11137.53 USD    Fifth Third Business Elite Checking Wiretransfer
      1.23 USD              0       1.23 USD    Fifth Third Business Money Market 128
      1.86 USD              0       1.86 USD    Key Business Platinum Money Market Savings
  23430.57 USD    1261.90 USD   22168.67 USD    Key Business Reward Checking
             0       3.00 USD      -3.00 USD    KeyBank Basic Business Checking
   2782.45 USD    1293.48 USD    1488.97 USD    PaypalDebian
   2908.54 USD     160.78 USD    2747.76 USD    PaypalSPI
  38181.50 USD   10017.61 USD   28163.89 USD  Expenses
    671.56 USD      34.08 USD     637.48 USD    Banking
    163.00 USD              0     163.00 USD      AccountFee
    187.42 USD              0     187.42 USD      CPFee
    240.59 USD      34.08 USD     206.51 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     42.60 USD              0      42.60 USD      TransactionFee
    580.48 USD    4550.55 USD   -3970.07 USD    IT
     45.09 USD              0      45.09 USD      Domains
             0    2689.69 USD   -2689.69 USD      Hardware
    535.39 USD    1860.86 USD   -1325.47 USD      Hosting
  36429.86 USD    5432.98 USD   30996.88 USD    Meetups
  17495.74 USD    5432.98 USD   12062.76 USD      Travel
    499.60 USD              0     499.60 USD    Office
     82.60 USD              0      82.60 USD      Postal
    129.00 USD              0     129.00 USD      PressReleases
    250.00 USD              0     250.00 USD      Tax
   2962.92 USD   38203.30 USD  -35240.38 USD  Income
   2962.92 USD   38189.03 USD  -35226.11 USD    Donations
             0      14.27 USD     -14.27 USD    Interest
    408.99 USD     187.42 USD     221.57 USD  Liabilities:Banking:CPFee
--------------------------------------------
  87987.07 USD   87987.07 USD              0

Year to date, ending 2017/12/01

         debit         credit          total
--------------------------------------------
2166730.01 USD 1092364.11 USD 1074365.90 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270214.80 USD  100000.00 USD  170214.80 USD    Chase Business Select High Yield Savings
 232280.94 USD   94365.80 USD  137915.14 USD    Chase Performance Business Checking
    152.00 USD     152.00 USD              0    Debian Debit Card
  76334.51 USD              0   76334.51 USD    Fifth Third Business Elite Checking (Debian)
  61277.58 USD   31125.89 USD   30151.69 USD    Fifth Third Business Elite Checking (SPI)
 570604.22 USD  445838.44 USD  124765.78 USD    Fifth Third Business Elite Checking Wiretransfer
 152798.63 USD  122794.98 USD   30003.65 USD    Fifth Third Business Money Market 128
 162938.95 USD   50000.00 USD  112938.95 USD    Key Business Platinum Money Market Savings
 445329.92 USD  100675.76 USD  344654.16 USD    Key Business Reward Checking
   8631.72 USD    8631.72 USD              0    Key Express Checking
   8928.08 USD       3.00 USD    8925.08 USD    KeyBank Basic Business Checking
  92748.28 USD   80525.36 USD   12222.92 USD    PaypalDebian
   7225.24 USD    7225.24 USD              0    PaypalDebian-Hold
  63858.99 USD   51025.92 USD   12833.07 USD    PaypalSPI
 435427.61 USD 1496299.17 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 419464.94 USD  419464.94 USD              0    Transfers
 647037.92 USD   47657.76 USD  599380.16 USD  Expenses
   6611.95 USD     128.17 USD    6483.78 USD    Banking
    202.00 USD              0     202.00 USD      AccountFee
     40.00 USD              0      40.00 USD      AnnualFee
   2669.39 USD              0    2669.39 USD      CPFee
     28.45 USD              0      28.45 USD      ForeignTransactionFee
   3108.69 USD     127.03 USD    2981.66 USD      PayPalFee
    417.45 USD              0     417.45 USD      PaysimpleFee
    145.97 USD       1.14 USD     144.83 USD      TransactionFee
    123.01 USD              0     123.01 USD    Chargeback
 244141.84 USD   13000.00 USD  231141.84 USD    Development
   1514.23 USD              0    1514.23 USD      GSoC
  44388.60 USD   13000.00 USD   31388.60 USD      Outreach
 198239.01 USD              0  198239.01 USD      WorkOfTheMonth
    152.00 USD      12.00 USD     140.00 USD    Fee
  19970.37 USD    4550.55 USD   15419.82 USD    IT
    295.39 USD              0     295.39 USD      Domains
    849.24 USD    2689.69 USD   -1840.45 USD      Hardware
  18825.74 USD    1860.86 USD   16964.88 USD      Hosting
 346573.56 USD   29828.29 USD  316745.27 USD    Meetups
  31203.99 USD      78.64 USD   31125.35 USD      Accommodation
  63147.86 USD     840.76 USD   62307.10 USD      Dining
   1529.11 USD              0    1529.11 USD      Insurance
   8773.03 USD              0    8773.03 USD      Merchandise
    858.30 USD     168.83 USD     689.47 USD      Printing
 140491.26 USD   20692.03 USD  119799.23 USD      Travel
  47969.09 USD              0   47969.09 USD      Venue
  29465.19 USD     138.75 USD   29326.44 USD    Office
  25053.00 USD              0   25053.00 USD      Disassociation
    250.00 USD              0     250.00 USD      Dues
    350.00 USD              0     350.00 USD      Insurance
   1884.29 USD              0    1884.29 USD      Postal
    129.00 USD              0     129.00 USD      PressReleases
    441.00 USD              0     441.00 USD      RegisteredAgent
    250.00 USD              0     250.00 USD      Tax
    450.00 USD              0     450.00 USD      Trademarks
     61.79 USD              0      61.79 USD      Training
  38818.17 USD  651523.12 USD -612704.95 USD  Income
  38818.17 USD  651272.08 USD -612453.91 USD    Donations
             0     251.04 USD    -251.04 USD    Interest
   2499.84 USD    2669.39 USD    -169.55 USD  Liabilities:Banking:CPFee
--------------------------------------------
3290513.55 USD 3290513.55 USD              0

Per project summaries

Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution. Showing it as a separate sub-account for added clarity is a todo.

Some of the amounts for the January/February are different from the previously published reports. This is due to disrepancy in accounting for the donations near end of month, which in these reports are accounted in the subsequent month as that is when money arrives in the SPI bank accounts and is available for spending.

Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a possitive amount.

This month changes 2017/11/01 - 2017/12/01

0ad

         debit         credit          total
--------------------------------------------
    110.93 USD              0    -110.93 USD  Expenses
     19.57 USD              0     -19.57 USD    Banking
      2.85 USD              0      -2.85 USD      CPFee
     16.72 USD              0     -16.72 USD      PayPalFee
     91.36 USD              0     -91.36 USD    IT:Hosting
     21.10 USD     422.00 USD     400.90 USD  Income:Donations
--------------------------------------------
    132.03 USD     422.00 USD     289.97 USD

ankur

         debit         credit          total
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Banking:PayPalFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.66 USD       5.00 USD       4.34 USD

aptosid

         debit         credit          total
--------------------------------------------
      0.37 USD              0      -0.37 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.52 USD       3.00 USD       2.48 USD

archlinux

         debit         credit          total
--------------------------------------------
     35.49 USD              0     -35.49 USD  Expenses:Banking
     26.72 USD              0     -26.72 USD    CPFee
      8.77 USD              0      -8.77 USD    PayPalFee
     47.60 USD     951.98 USD     904.38 USD  Income:Donations
--------------------------------------------
     83.09 USD     951.98 USD     868.89 USD

ardupilot

         debit         credit          total
--------------------------------------------
    559.97 USD       0.02 USD    -559.95 USD  Expenses
    115.94 USD       0.02 USD    -115.92 USD    Banking
     40.35 USD              0     -40.35 USD      CPFee
     75.59 USD       0.02 USD     -75.57 USD      PayPalFee
    444.03 USD              0    -444.03 USD    IT:Hosting
    148.51 USD    2948.00 USD    2799.49 USD  Income:Donations
--------------------------------------------
    708.48 USD    2948.02 USD    2239.54 USD

debconf16

         debit         credit          total
--------------------------------------------
             0     807.91 USD     807.91 USD  Expenses:Meetups:Travel

debconf17

         debit         credit          total
--------------------------------------------
   6146.74 USD    2666.40 USD   -3480.34 USD  Expenses:Meetups
   5247.43 USD    2666.40 USD   -2581.03 USD    Travel
--------------------------------------------
   6146.74 USD    2666.40 USD   -3480.34 USD

debian

         debit         credit          total
--------------------------------------------
     30.81 USD              0     -30.81 USD  Assets:PaypalDebian
    270.05 USD    2723.73 USD    2453.68 USD  Expenses
    140.67 USD      34.04 USD    -106.63 USD    Banking
     20.75 USD              0     -20.75 USD      CPFee
    119.92 USD      34.04 USD     -85.88 USD      PayPalFee
     32.43 USD    2689.69 USD    2657.26 USD    IT
     32.43 USD              0     -32.43 USD      Domains
             0    2689.69 USD    2689.69 USD      Hardware
     96.95 USD              0     -96.95 USD    Meetups:Travel
   1334.23 USD    3802.09 USD    2467.86 USD  Income:Donations
--------------------------------------------
   1635.09 USD    6525.82 USD    4890.73 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      3.65 USD              0      -3.65 USD  Expenses:Banking:CPFee
      3.25 USD      65.00 USD      61.75 USD  Income:Donations
--------------------------------------------
      6.90 USD      65.00 USD      58.10 USD

fluxbox

         debit         credit          total
--------------------------------------------
      0.37 USD              0      -0.37 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.52 USD       3.00 USD       2.48 USD

haskell

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

jenkins

         debit         credit          total
--------------------------------------------
     60.83 USD              0     -60.83 USD  Expenses:Banking
     60.35 USD              0     -60.35 USD    CPFee
      0.48 USD              0      -0.48 USD    PayPalFee
     75.40 USD    1508.00 USD    1432.60 USD  Income:Donations
--------------------------------------------
    136.23 USD    1508.00 USD    1371.77 USD

libreoffice

         debit         credit          total
--------------------------------------------
  15340.05 USD    1958.67 USD  -13381.38 USD  Expenses
      8.63 USD              0      -8.63 USD    Banking
      7.15 USD              0      -7.15 USD      CPFee
      1.48 USD              0      -1.48 USD      PayPalFee
  15331.42 USD    1958.67 USD  -13372.75 USD    Meetups
  12151.36 USD    1958.67 USD  -10192.69 USD      Travel
   1015.00 USD   20300.00 USD   19285.00 USD  Income:Donations
--------------------------------------------
  16355.05 USD   22258.67 USD    5903.62 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     12.66 USD    1860.86 USD    1848.20 USD  Expenses:IT
     12.66 USD              0     -12.66 USD    Domains
             0    1860.86 USD    1860.86 USD    Hosting
--------------------------------------------
     12.66 USD    1860.86 USD    1848.20 USD

openembedded

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

openwrt

         debit         credit          total
--------------------------------------------
      1.99 USD              0      -1.99 USD  Expenses:Banking
      0.95 USD              0      -0.95 USD    CPFee
      1.04 USD              0      -1.04 USD    PayPalFee
      1.75 USD      35.00 USD      33.25 USD  Income:Donations
--------------------------------------------
      3.74 USD      35.00 USD      31.26 USD

openzfs

         debit         credit          total
--------------------------------------------
  10741.70 USD              0  -10741.70 USD  Expenses
     10.91 USD              0     -10.91 USD    Banking:PayPalFee
  10730.79 USD              0  -10730.79 USD    Meetups
    249.60 USD    4992.00 USD    4742.40 USD  Income:Donations
--------------------------------------------
  10991.30 USD    4992.00 USD   -5999.30 USD

pcp

         debit         credit          total
--------------------------------------------
             0       0.02 USD       0.02 USD  Expenses:Banking:PayPalFee
      1.00 USD              0      -1.00 USD  Income:Donations
--------------------------------------------
      1.00 USD       0.02 USD      -0.98 USD

postgresql

         debit         credit          total
--------------------------------------------
    332.19 USD              0    -332.19 USD  Expenses
      3.19 USD              0      -3.19 USD    Banking
      0.55 USD              0      -0.55 USD      CPFee
      2.64 USD              0      -2.64 USD      PayPalFee
    200.00 USD              0    -200.00 USD    Meetups
    129.00 USD              0    -129.00 USD    Office:PressReleases
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
    335.19 USD      60.00 USD    -275.19 USD

spi

         debit         credit          total
--------------------------------------------
   4560.71 USD              0   -4560.71 USD  Expenses
    266.15 USD              0    -266.15 USD    Banking
    163.00 USD              0    -163.00 USD      AccountFee
     22.60 USD              0     -22.60 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     42.60 USD              0     -42.60 USD      TransactionFee
   3923.96 USD              0   -3923.96 USD    Meetups
    370.60 USD              0    -370.60 USD    Office
     82.60 USD              0     -82.60 USD      Postal
    250.00 USD              0    -250.00 USD      Tax
     58.68 USD    3043.23 USD    2984.55 USD  Income
     58.68 USD    3028.96 USD    2970.28 USD    Donations
             0      14.27 USD      14.27 USD    Interest
--------------------------------------------
   4619.39 USD    3043.23 USD   -1576.16 USD

texmacs

         debit         credit          total
--------------------------------------------
      0.63 USD              0      -0.63 USD  Expenses:Banking:PayPalFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.38 USD      15.00 USD      13.62 USD

xorg

         debit         credit          total
--------------------------------------------
      1.49 USD              0      -1.49 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      0.74 USD              0      -0.74 USD    PayPalFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      2.99 USD      30.00 USD      27.01 USD

Year to date, ending 2017/12/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
   1109.64 USD              0   -1109.64 USD  Expenses
    156.96 USD              0    -156.96 USD    Banking
     30.30 USD              0     -30.30 USD      CPFee
    126.66 USD              0    -126.66 USD      PayPalFee
    952.68 USD              0    -952.68 USD    IT:Hosting
    150.27 USD    3005.55 USD    2855.28 USD  Income:Donations
--------------------------------------------
   1259.91 USD   32533.90 USD   31273.99 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2811.13 USD    2811.13 USD  Equity:Opening Balance
      0.41 USD              0      -0.41 USD  Expenses:Banking:PayPalFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.66 USD    2816.13 USD    2815.47 USD

aptosid

         debit         credit          total
--------------------------------------------
             0     251.14 USD     251.14 USD  Equity:Opening Balance
      4.72 USD              0      -4.72 USD  Expenses:Banking
      4.35 USD              0      -4.35 USD    CPFee
      0.37 USD              0      -0.37 USD    PayPalFee
      5.15 USD     103.00 USD      97.85 USD  Income:Donations
--------------------------------------------
      9.87 USD     354.14 USD     344.27 USD

archlinux

         debit         credit          total
--------------------------------------------
             0   30603.55 USD   30603.55 USD  Equity:Opening Balance
   3695.18 USD       0.02 USD   -3695.16 USD  Expenses
    765.30 USD       0.02 USD    -765.28 USD    Banking
    406.07 USD              0    -406.07 USD      CPFee
    359.23 USD       0.02 USD    -359.21 USD      PayPalFee
     35.00 USD              0     -35.00 USD    Chargeback
   2894.88 USD              0   -2894.88 USD    IT:Hosting
   2129.61 USD   22599.25 USD   20469.64 USD  Income:Donations
--------------------------------------------
   5824.79 USD   53202.82 USD   47378.03 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
  18135.92 USD       0.02 USD  -18135.90 USD  Expenses
    816.28 USD       0.02 USD    -816.26 USD    Banking
     81.85 USD              0     -81.85 USD      CPFee
    734.43 USD       0.02 USD    -734.41 USD      PayPalFee
  14448.23 USD              0  -14448.23 USD    Development
    509.22 USD              0    -509.22 USD      GSoC
  13939.01 USD              0  -13939.01 USD      WorkOfTheMonth
   2871.41 USD              0   -2871.41 USD    IT:Hosting
   1540.85 USD   30794.67 USD   29253.82 USD  Income:Donations
--------------------------------------------
  19676.77 USD   83709.11 USD   64032.34 USD

chakra

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance
    471.44 USD              0    -471.44 USD  Expenses
     21.44 USD              0     -21.44 USD    Banking
      2.59 USD              0      -2.59 USD      CPFee
     18.85 USD              0     -18.85 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     26.18 USD     523.50 USD     497.32 USD  Income:Donations
--------------------------------------------
    497.62 USD    1197.93 USD     700.31 USD

debconf14

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Opening Balance

debconf15

         debit         credit          total
--------------------------------------------
             0   71283.80 USD   71283.80 USD  Equity:Opening Balance
   1065.29 USD              0   -1065.29 USD  Expenses:Meetups:Travel
--------------------------------------------
   1065.29 USD   71283.80 USD   70218.51 USD

debconf16

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   4990.30 USD     807.91 USD   -4182.39 USD  Expenses
    145.30 USD              0    -145.30 USD    Banking:PayPalFee
   4845.00 USD     807.91 USD   -4037.09 USD    Meetups:Travel
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations
--------------------------------------------
  21202.97 USD    5807.91 USD  -15395.06 USD

debconf17

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
 209966.66 USD   27045.72 USD -182920.94 USD  Expenses
    350.35 USD              0    -350.35 USD    Banking
     28.45 USD              0     -28.45 USD      ForeignTransactionFee
    321.90 USD              0    -321.90 USD      PayPalFee
      8.22 USD              0      -8.22 USD    IT:Hosting
 209303.43 USD   27045.72 USD -182257.71 USD    Meetups
  25508.90 USD      78.64 USD  -25430.26 USD      Accommodation
  56699.18 USD     824.77 USD  -55874.41 USD      Dining
   1529.11 USD              0   -1529.11 USD      Insurance
   4497.55 USD              0   -4497.55 USD      Merchandise
    858.30 USD     168.83 USD    -689.47 USD      Printing
  60143.65 USD   17925.45 USD  -42218.20 USD      Travel
  44904.88 USD              0  -44904.88 USD      Venue
    304.66 USD              0    -304.66 USD    Office:Postal
  11295.60 USD  146776.63 USD  135481.03 USD  Income:Donations
--------------------------------------------
 221262.26 USD  206152.24 USD  -15110.02 USD

debian

         debit         credit          total
--------------------------------------------
    666.68 USD       7.16 USD    -659.52 USD  Assets
     93.14 USD       3.58 USD     -89.56 USD    PaypalDebian
    573.54 USD       3.58 USD    -569.96 USD    PaypalDebian-Hold
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  58384.00 USD   15817.00 USD  -42567.00 USD  Expenses
   1352.29 USD      99.32 USD   -1252.97 USD    Banking
    155.00 USD              0    -155.00 USD      CPFee
   1197.29 USD      99.32 USD   -1097.97 USD      PayPalFee
  32500.00 USD   13000.00 USD  -19500.00 USD    Development:Outreach
    152.00 USD      12.00 USD    -140.00 USD    Fee
    947.88 USD    2689.69 USD    1741.81 USD    IT
     98.64 USD              0     -98.64 USD      Domains
    849.24 USD    2689.69 USD    1840.45 USD      Hardware
  23431.83 USD      15.99 USD  -23415.84 USD    Meetups
    287.28 USD              0    -287.28 USD      Accommodation
     83.59 USD      15.99 USD     -67.60 USD      Dining
  17752.04 USD              0  -17752.04 USD      Travel
    539.21 USD              0    -539.21 USD      Venue
   5113.12 USD   39492.20 USD   34379.08 USD  Income:Donations
--------------------------------------------
  64163.80 USD  263140.81 USD  198977.01 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance
    185.39 USD              0    -185.39 USD  Expenses:IT:Hosting
--------------------------------------------
    185.39 USD    6333.99 USD    6148.60 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      0.44 USD              0      -0.44 USD  Assets:PaypalSPI
             0   18666.92 USD   18666.92 USD  Equity:Opening Balance
  11984.25 USD       0.44 USD  -11983.81 USD  Expenses
    121.20 USD       0.44 USD    -120.76 USD    Banking
    119.72 USD              0    -119.72 USD      CPFee
      1.48 USD       0.44 USD      -1.04 USD      PayPalFee
   7505.01 USD              0   -7505.01 USD    Development
   1005.01 USD              0   -1005.01 USD      GSoC
   6500.00 USD              0   -6500.00 USD      Outreach
   3844.34 USD              0   -3844.34 USD    Meetups:Travel
    513.70 USD              0    -513.70 USD    Office:Postal
    465.10 USD    8902.02 USD    8436.92 USD  Income:Donations
--------------------------------------------
  12449.79 USD   27569.38 USD   15119.59 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     16.09 USD              0     -16.09 USD  Expenses:Banking:CPFee
     17.05 USD     341.00 USD     323.95 USD  Income:Donations
--------------------------------------------
     33.14 USD     645.62 USD     612.48 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance
      0.78 USD              0      -0.78 USD  Expenses:Banking:PayPalFee
      0.31 USD       6.01 USD       5.70 USD  Income:Donations
--------------------------------------------
      1.09 USD    1001.01 USD     999.92 USD

freedesktop

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
   2769.98 USD              0   -2769.98 USD  Expenses
     17.42 USD              0     -17.42 USD    Banking
     11.50 USD              0     -11.50 USD      CPFee
      5.92 USD              0      -5.92 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     18.15 USD     363.00 USD     344.85 USD  Income:Donations
--------------------------------------------
   2788.13 USD   17863.17 USD   15075.04 USD

freedombox

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance
  25054.90 USD              0  -25054.90 USD  Expenses
      1.90 USD              0      -1.90 USD    Banking:CPFee
  25053.00 USD              0  -25053.00 USD    Office:Disassociation
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
  25056.40 USD   25079.92 USD      23.52 USD

gallery

         debit         credit          total
--------------------------------------------
             0    8357.68 USD    8357.68 USD  Equity:Opening Balance
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting
--------------------------------------------
   8357.68 USD    8357.68 USD              0

gnustep

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Opening Balance

haskell

         debit         credit          total
--------------------------------------------
             0   15978.96 USD   15978.96 USD  Equity:Opening Balance
    113.57 USD              0    -113.57 USD  Expenses
     28.10 USD              0     -28.10 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     32.50 USD     650.00 USD     617.50 USD  Income:Donations
--------------------------------------------
    146.07 USD   16628.96 USD   16482.89 USD

helios

         debit         credit          total
--------------------------------------------
             0     212.83 USD     212.83 USD  Equity:Opening Balance

jenkins

         debit         credit          total
--------------------------------------------
             0   27435.99 USD   27435.99 USD  Equity:Opening Balance
   4362.32 USD              0   -4362.32 USD  Expenses
    280.07 USD              0    -280.07 USD    Banking
    278.79 USD              0    -278.79 USD      CPFee
      1.28 USD              0      -1.28 USD      PayPalFee
    388.60 USD              0    -388.60 USD    Development:Outreach
   3693.65 USD              0   -3693.65 USD    Meetups
   2435.99 USD              0   -2435.99 USD      Merchandise
   1257.66 USD              0   -1257.66 USD      Travel
    345.41 USD    6908.12 USD    6562.71 USD  Income:Donations
--------------------------------------------
   4707.73 USD   34344.11 USD   29636.38 USD

libreoffice

         debit         credit          total
--------------------------------------------
      0.22 USD              0      -0.22 USD  Assets:PaypalSPI
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  40073.44 USD    1958.89 USD  -38114.55 USD  Expenses
     90.56 USD       0.22 USD     -90.34 USD    Banking
     67.97 USD              0     -67.97 USD      CPFee
     22.59 USD       0.22 USD     -22.37 USD      PayPalFee
  39982.88 USD    1958.67 USD  -38024.21 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
    314.49 USD              0    -314.49 USD      Merchandise
  36378.33 USD    1958.67 USD  -34419.66 USD      Travel
   1257.37 USD   24948.01 USD   23690.64 USD  Income:Donations
--------------------------------------------
  41331.03 USD   95647.33 USD   54316.30 USD

madwifi

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

mingw

         debit         credit          total
--------------------------------------------
             0    4079.17 USD    4079.17 USD  Equity:Opening Balance
      4.83 USD              0      -4.83 USD  Expenses:Banking
      4.16 USD              0      -4.16 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      3.08 USD      61.60 USD      58.52 USD  Income:Donations
--------------------------------------------
      7.91 USD    4140.77 USD    4132.86 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
 184001.53 USD              0 -184001.53 USD  Expenses
      1.53 USD              0      -1.53 USD    Banking:PayPalFee
 184000.00 USD              0 -184000.00 USD    Development:WorkOfTheMonth
  10001.45 USD  200029.00 USD  190027.55 USD  Income:Donations
--------------------------------------------
 194002.98 USD  200088.27 USD    6085.29 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
   2098.48 USD    1860.86 USD    -237.62 USD  Expenses
     40.87 USD              0     -40.87 USD    Banking
     40.35 USD              0     -40.35 USD      CPFee
      0.52 USD              0      -0.52 USD      PayPalFee
   2057.61 USD    1860.86 USD    -196.75 USD    IT
    196.75 USD              0    -196.75 USD      Domains
   1860.86 USD    1860.86 USD              0      Hosting
    510.10 USD   10202.00 USD    9691.90 USD  Income:Donations
--------------------------------------------
   2608.58 USD   87280.61 USD   84672.03 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      5.74 USD              0      -5.74 USD  Expenses:Banking:PayPalFee
      5.50 USD     110.02 USD     104.52 USD  Income:Donations
--------------------------------------------
     11.24 USD     438.05 USD     426.81 USD

openmpi

         debit         credit          total
--------------------------------------------
      0.01 USD              0      -0.01 USD  Expenses:Banking:PayPalFee
     28.75 USD     575.01 USD     546.26 USD  Income:Donations
--------------------------------------------
     28.76 USD     575.01 USD     546.25 USD

openvas

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance
      0.67 USD              0      -0.67 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      66.21 USD      65.04 USD

openvoting

         debit         credit          total
--------------------------------------------
             0      89.71 USD      89.71 USD  Equity:Opening Balance
      1.49 USD              0      -1.49 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      0.74 USD              0      -0.74 USD    PayPalFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      2.99 USD     119.71 USD     116.72 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
     16.20 USD              0     -16.20 USD  Expenses:Banking
      9.78 USD              0      -9.78 USD    CPFee
      6.42 USD              0      -6.42 USD    PayPalFee
     16.28 USD     325.54 USD     309.26 USD  Income:Donations
--------------------------------------------
     32.48 USD    6365.68 USD    6333.20 USD

openzfs

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
  34104.52 USD              0  -34104.52 USD  Expenses
    633.70 USD              0    -633.70 USD    Banking
    603.65 USD              0    -603.65 USD      CPFee
     30.05 USD              0     -30.05 USD      PayPalFee
  32772.44 USD              0  -32772.44 USD    Meetups
   6365.09 USD              0   -6365.09 USD      Dining
   2525.00 USD              0   -2525.00 USD      Venue
    698.38 USD              0    -698.38 USD    Office
    350.00 USD              0    -350.00 USD      Insurance
    348.38 USD              0    -348.38 USD      Postal
   1746.84 USD   34942.88 USD   33196.04 USD  Income:Donations
--------------------------------------------
  35851.36 USD   35060.63 USD    -790.73 USD

osunix

         debit         credit          total
--------------------------------------------
             0      17.17 USD      17.17 USD  Equity:Opening Balance

path64

         debit         credit          total
--------------------------------------------
             0      18.60 USD      18.60 USD  Equity:Opening Balance

pcp

         debit         credit          total
--------------------------------------------
             0    1698.80 USD    1698.80 USD  Equity:Opening Balance
   1525.32 USD       0.02 USD   -1525.30 USD  Expenses
      0.32 USD       0.02 USD      -0.30 USD    Banking:PayPalFee
   1525.00 USD              0   -1525.00 USD    Meetups:Merchandise
    286.05 USD    5701.00 USD    5414.95 USD  Income:Donations
--------------------------------------------
   1811.37 USD    7399.82 USD    5588.45 USD

plan9

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Opening Balance

postgresql

         debit         credit          total
--------------------------------------------
             0   92378.16 USD   92378.16 USD  Equity:Opening Balance
   6991.89 USD              0   -6991.89 USD  Expenses
     21.11 USD              0     -21.11 USD    Banking
     13.60 USD              0     -13.60 USD      CPFee
      7.51 USD              0      -7.51 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
   1841.78 USD              0   -1841.78 USD    Meetups
    164.69 USD              0    -164.69 USD      Accommodation
   1477.09 USD              0   -1477.09 USD      Travel
    129.00 USD              0    -129.00 USD    Office:PressReleases
   1508.70 USD   30174.00 USD   28665.30 USD  Income:Donations
--------------------------------------------
   8500.59 USD  122552.16 USD  114051.57 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
   1013.82 USD      26.14 USD    -987.68 USD  Expenses
     97.76 USD      26.14 USD     -71.62 USD    Banking
      5.10 USD              0      -5.10 USD      CPFee
     92.66 USD      26.14 USD     -66.52 USD      PayPalFee
    916.06 USD              0    -916.06 USD    IT:Hosting
   1404.05 USD    3913.35 USD    2509.30 USD  Income:Donations
--------------------------------------------
   2417.87 USD    4153.11 USD    1735.24 USD

smc

         debit         credit          total
--------------------------------------------
             0    5763.62 USD    5763.62 USD  Equity:Opening Balance

spi

         debit         credit          total
--------------------------------------------
      0.39 USD              0      -0.39 USD  Assets:PaypalDebian
             0  171804.09 USD  171804.09 USD  Equity:Opening Balance
  23796.88 USD       1.14 USD  -23795.74 USD  Expenses
   1498.42 USD       1.14 USD   -1497.28 USD    Banking
    202.00 USD              0    -202.00 USD      AccountFee
     40.00 USD              0     -40.00 USD      AnnualFee
    691.72 USD              0    -691.72 USD      CPFee
      1.28 USD              0      -1.28 USD      PayPalFee
    417.45 USD              0    -417.45 USD      PaysimpleFee
    145.97 USD       1.14 USD    -144.83 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
  20146.50 USD              0  -20146.50 USD    Meetups
   3968.19 USD              0   -3968.19 USD      Accommodation
  10771.37 USD              0  -10771.37 USD      Travel
   2063.95 USD              0   -2063.95 USD    Office
    250.00 USD              0    -250.00 USD      Dues
    717.55 USD              0    -717.55 USD      Postal
    441.00 USD              0    -441.00 USD      RegisteredAgent
    250.00 USD              0    -250.00 USD      Tax
     61.79 USD              0     -61.79 USD      Training
    169.85 USD   65757.51 USD   65587.66 USD  Income
    169.85 USD   65506.47 USD   65336.62 USD    Donations
             0     251.04 USD     251.04 USD    Interest
--------------------------------------------
  23967.12 USD  237562.74 USD  213595.62 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      1.83 USD              0      -1.83 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      1.08 USD              0      -1.08 USD    PayPalFee
      1.45 USD      29.00 USD      27.55 USD  Income:Donations
--------------------------------------------
      3.28 USD    1151.51 USD    1148.23 USD

tidesdk

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Opening Balance

tux4kids

         debit         credit          total
--------------------------------------------
             0   16283.63 USD   16283.63 USD  Equity:Opening Balance

xorg

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
   1958.46 USD     138.75 USD   -1819.71 USD  Expenses
     37.10 USD              0     -37.10 USD    Banking
     14.95 USD              0     -14.95 USD      CPFee
     22.15 USD              0     -22.15 USD      PayPalFee
   1668.86 USD              0   -1668.86 USD    Meetups
   1164.93 USD              0   -1164.93 USD      Accommodation
    503.93 USD              0    -503.93 USD      Travel
    252.50 USD     138.75 USD    -113.75 USD    Office
    359.40 USD    7188.00 USD    6828.60 USD  Income:Donations
--------------------------------------------
   2317.86 USD   40771.14 USD   38453.28 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
    774.29 USD       0.85 USD    -773.44 USD  Expenses
     81.20 USD       0.85 USD     -80.35 USD    Banking
     80.35 USD              0     -80.35 USD      CPFee
      0.85 USD       0.85 USD              0      PayPalFee
    693.09 USD              0    -693.09 USD    IT:Hosting
    126.25 USD    2026.25 USD    1900.00 USD  Income:Donations
--------------------------------------------
    900.54 USD    7876.87 USD    6976.33 USD